Logo

Employer Identification Number 85-0247111

MENTAL HEALTH RESOURCES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MENTAL HEALTH RESOURCES, INC.
Employer identification number (EIN):85-0247111
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration MENTAL HEALTH RESOURCES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOMMUNITY BEHAVIORAL HEALTH OUTPATIENT CLINIC. PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT.
Number of Employees0
Number of Volunteers0
Year Formed1976

Organization Governance

Legal DomicileNM
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 346,394
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,205,553
Program Service Revenue from current yearUSD $ 6,796,166
Investment Income from prior yearUSD $ 5,489
Investment Income from current yearUSD $ 2,542
Other Revenue from prior yearUSD $ 399,396
Other Revenue from current yearUSD $ 343,852
Gross receipts from all sourcesUSD $ 7,142,560
Net assets / fund balances at end of fiscal yearUSD $ 7,438,165
Net assets / fund balances at beginning of fiscal yearUSD $ 7,302,007
Total liabilities at end of fiscal yearUSD $ 291,895
Total liabilities at beginning of fiscal yearUSD $ 301,368
Total assets at end of fiscal yearUSD $ 7,730,060
Total assets at beginning of fiscal yearUSD $ 7,603,375
Revenues less expenses for current yearUSD $ 165,381
Revenues less expenses for previous yearUSD $ 246,464
Total expenses for current yearUSD $ 6,977,179
Total expenses for previous yearUSD $ 7,363,974
Other expenses in current yearUSD $ 1,356,464
Other expenses in previous yearUSD $ 1,330,460
Total fundraising expenses in current yearUSD $ 3,797
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,620,715
Employee salary and benefits paid in previous yearUSD $ 6,033,514
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,142,560
Total revenue in previous fiscal yearUSD $ 7,610,438
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 343,852
2021-06-30
Total unrelated business incomeUSD $ 404,885
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,342,362
Program Service Revenue from current yearUSD $ 7,205,553
Investment Income from prior yearUSD $ 190
Investment Income from current yearUSD $ 5,489
Other Revenue from prior yearUSD $ 806,721
Other Revenue from current yearUSD $ 399,396
Gross receipts from all sourcesUSD $ 7,610,438
Net assets / fund balances at end of fiscal yearUSD $ 7,302,007
Net assets / fund balances at beginning of fiscal yearUSD $ 7,066,531
Total liabilities at end of fiscal yearUSD $ 301,368
Total liabilities at beginning of fiscal yearUSD $ 428,410
Total assets at end of fiscal yearUSD $ 7,603,375
Total assets at beginning of fiscal yearUSD $ 7,494,941
Revenues less expenses for current yearUSD $ 246,464
Revenues less expenses for previous yearUSD $ 913,431
Total expenses for current yearUSD $ 7,363,974
Total expenses for previous yearUSD $ 7,235,842
Other expenses in current yearUSD $ 1,330,460
Other expenses in previous yearUSD $ 1,054,062
Total fundraising expenses in current yearUSD $ 1,345
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,033,514
Employee salary and benefits paid in previous yearUSD $ 6,181,780
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,610,438
Total revenue in previous fiscal yearUSD $ 8,149,273
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 399,396
2020-06-30
Total unrelated business incomeUSD $ 806,911
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,460,042
Program Service Revenue from current yearUSD $ 7,342,362
Investment Income from prior yearUSD $ 71,351
Investment Income from current yearUSD $ 190
Other Revenue from prior yearUSD $ 131,640
Other Revenue from current yearUSD $ 806,721
Gross receipts from all sourcesUSD $ 8,149,273
Net assets / fund balances at end of fiscal yearUSD $ 7,066,531
Net assets / fund balances at beginning of fiscal yearUSD $ 5,788,137
Total liabilities at end of fiscal yearUSD $ 428,410
Total liabilities at beginning of fiscal yearUSD $ 398,947
Total assets at end of fiscal yearUSD $ 7,494,941
Total assets at beginning of fiscal yearUSD $ 6,187,084
Revenues less expenses for current yearUSD $ 913,431
Revenues less expenses for previous yearUSD $ 1,229,855
Total expenses for current yearUSD $ 7,235,842
Total expenses for previous yearUSD $ 6,433,178
Other expenses in current yearUSD $ 1,054,062
Other expenses in previous yearUSD $ 1,115,492
Total fundraising expenses in current yearUSD $ 3,381
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,181,780
Employee salary and benefits paid in previous yearUSD $ 5,317,686
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,149,273
Total revenue in previous fiscal yearUSD $ 7,663,033
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 806,721
2019-06-30
Total unrelated business incomeUSD $ 193,285
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,259,010
Program Service Revenue from current yearUSD $ 7,460,042
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 71,351
Other Revenue from prior yearUSD $ 137,803
Other Revenue from current yearUSD $ 131,640
Gross receipts from all sourcesUSD $ 7,663,033
Net assets / fund balances at end of fiscal yearUSD $ 5,788,137
Net assets / fund balances at beginning of fiscal yearUSD $ 4,560,219
Total liabilities at end of fiscal yearUSD $ 398,947
Total liabilities at beginning of fiscal yearUSD $ 434,177
Total assets at end of fiscal yearUSD $ 6,187,084
Total assets at beginning of fiscal yearUSD $ 4,994,396
Revenues less expenses for current yearUSD $ 1,229,855
Revenues less expenses for previous yearUSD $ 1,032,804
Total expenses for current yearUSD $ 6,433,178
Total expenses for previous yearUSD $ 5,364,009
Other expenses in current yearUSD $ 1,115,492
Other expenses in previous yearUSD $ 970,639
Total fundraising expenses in current yearUSD $ 1,512
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,317,686
Employee salary and benefits paid in previous yearUSD $ 4,393,370
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,663,033
Total revenue in previous fiscal yearUSD $ 6,396,813
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 131,640
2018-06-30
Total unrelated business incomeUSD $ 137,803
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,076,751
Program Service Revenue from current yearUSD $ 6,259,010
Investment Income from prior yearUSD $ 123
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 216,463
Other Revenue from current yearUSD $ 137,803
Gross receipts from all sourcesUSD $ 6,396,813
Net assets / fund balances at end of fiscal yearUSD $ 4,560,219
Net assets / fund balances at beginning of fiscal yearUSD $ 3,549,610
Total liabilities at end of fiscal yearUSD $ 434,177
Total liabilities at beginning of fiscal yearUSD $ 421,984
Total assets at end of fiscal yearUSD $ 4,994,396
Total assets at beginning of fiscal yearUSD $ 3,971,594
Revenues less expenses for current yearUSD $ 1,032,804
Revenues less expenses for previous yearUSD $ 408,037
Total expenses for current yearUSD $ 5,364,009
Total expenses for previous yearUSD $ 4,885,300
Other expenses in current yearUSD $ 970,639
Other expenses in previous yearUSD $ 1,074,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,393,370
Employee salary and benefits paid in previous yearUSD $ 3,810,515
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,396,813
Total revenue in previous fiscal yearUSD $ 5,293,337
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 137,803
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,447,279
Program Service Revenue from current yearUSD $ 5,076,751
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 123
Other Revenue from prior yearUSD $ 10,182
Other Revenue from current yearUSD $ 216,463
Gross receipts from all sourcesUSD $ 5,293,337
Net assets / fund balances at end of fiscal yearUSD $ 3,549,610
Net assets / fund balances at beginning of fiscal yearUSD $ 3,127,669
Total liabilities at end of fiscal yearUSD $ 421,984
Total liabilities at beginning of fiscal yearUSD $ 216,227
Total assets at end of fiscal yearUSD $ 3,971,594
Total assets at beginning of fiscal yearUSD $ 3,343,896
Revenues less expenses for current yearUSD $ 408,037
Revenues less expenses for previous yearUSD $ 66,207
Total expenses for current yearUSD $ 4,885,300
Total expenses for previous yearUSD $ 4,391,315
Other expenses in current yearUSD $ 1,074,785
Other expenses in previous yearUSD $ 1,013,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,810,515
Employee salary and benefits paid in previous yearUSD $ 3,378,036
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,293,337
Total revenue in previous fiscal yearUSD $ 4,457,522
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 215,563
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,109,251
Program Service Revenue from current yearUSD $ 4,447,279
Investment Income from prior yearUSD $ 6,649
Investment Income from current yearUSD $ 61
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,182
Gross receipts from all sourcesUSD $ 4,457,597
Net assets / fund balances at end of fiscal yearUSD $ 3,127,669
Net assets / fund balances at beginning of fiscal yearUSD $ 3,061,460
Total liabilities at end of fiscal yearUSD $ 216,227
Total liabilities at beginning of fiscal yearUSD $ 300,298
Total assets at end of fiscal yearUSD $ 3,343,896
Total assets at beginning of fiscal yearUSD $ 3,361,758
Revenues less expenses for current yearUSD $ 66,207
Revenues less expenses for previous yearUSD $ 741,579
Total expenses for current yearUSD $ 4,391,315
Total expenses for previous yearUSD $ 3,374,321
Other expenses in current yearUSD $ 1,013,279
Other expenses in previous yearUSD $ 929,276
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,378,036
Employee salary and benefits paid in previous yearUSD $ 2,445,045
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,457,522
Total revenue in previous fiscal yearUSD $ 4,115,900
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 7,602

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850247111

USA Location Address
1100 W 21ST ST
CLOVIS
NM
88101
Date first seen: 2007-01-01
Date last seen: 2023-10-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup